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Other Payables
9 Months Ended
Sep. 30, 2025
Other Payables [Abstract]  
OTHER PAYABLES

NOTE 9 – OTHER PAYABLES

 

As of September 30, 2025, other payable consist of unpaid professional fee as follows:

 

   September 30,
2025
   December 31,
2024
 
Professional fees and operating expenses(1)  $168,007   $460,985 
Short term loans (2)   2,004,042    760,352 
Payroll   15,271    
 
Total  $2,187,320   $1,221,337 

 

(1):As of September 30, 2025, the professional fees balance of $168,007 comprised outstanding legal fees in relation to shareholders’ litigation, audit fee, listing compliance fee owing to professional parties and other operating expenses.

 

(2):The Company borrowed funds from former executives and third parties to cover daily operational expenses. The payable is unsecured, interest-free, and is expected to be repaid either in cash or through the issuance of the Company’s common stock, subject to mutual agreement between the parties.